[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 344 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26526 | 15.65 | 2023-08-22 | 73 | 5 | 11 | Actual |
| 17323 | 78.42 | 2022-11-22 | 73 | 4 | 11 | Actual |
| 35934 | 778.00 | 2024-05-23 | 73 | 1 | 3 | Actual |
| 3060 | 429.00 | 2021-10-23 | 73 | 1 | 7 | Actual |
| 2651 | 291.00 | 2021-10-23 | 73 | 6 | 5 | Actual |
| 27888 | 424.07 | 2023-09-22 | 73 | 2 | 13 | Actual |
| 13866 | 158.00 | 2022-08-22 | 73 | 3 | 6 | Actual |
| 30377 | 642.00 | 2023-12-23 | 73 | 1 | 4 | Actual |
| 38267 | 482.00 | 2024-07-23 | 73 | 6 | 3 | Actual |
| 32207 | 73.10 | 2024-01-22 | 73 | 5 | 11 | Actual |
| 12221 | 120.00 | 2022-06-22 | 73 | 2 | 8 | Budget |
| 22334 | 105.02 | 2023-04-22 | 73 | 1 | 11 | Actual |
| 16291 | 73.10 | 2022-10-23 | 73 | 4 | 11 | Actual |
| 21273 | 246.54 | 2023-03-25 | 73 | 6 | 8 | Actual |
| 23814 | 298.00 | 2023-06-22 | 73 | 1 | 5 | Actual |
| 30021 | 222.04 | 2023-11-22 | 73 | 1 | 12 | Actual |
| 2331 | 220.00 | 2021-10-23 | 73 | 6 | 3 | Budget |
| 9790 | 455.00 | 2022-04-22 | 73 | 1 | 7 | Actual |
| 31538 | 414.00 | 2024-01-22 | 73 | 6 | 4 | Actual |
| 22632 | 416.00 | 2023-05-23 | 73 | 6 | 3 | Actual |
| 24046 | 166.00 | 2023-06-22 | 73 | 6 | 6 | Actual |
| 19357 | 66.72 | 2023-01-22 | 73 | 4 | 11 | Actual |
| 38735 | 520.00 | 2024-07-23 | 73 | 1 | 7 | Actual |
| 2271 | 272.00 | 2021-10-23 | 73 | 1 | 3 | Actual |
| 12093 | 236.00 | 2022-06-22 | 73 | 6 | 7 | Actual |
| 2828 | 313.00 | 2021-10-23 | 73 | 3 | 6 | Actual |
| 35169 | 135.00 | 2024-04-22 | 73 | 4 | 6 | Actual |
| 4323 | 442.00 | 2021-11-22 | 73 | 1 | 8 | Actual |
| 31689 | 266.00 | 2024-01-22 | 73 | 1 | 6 | Actual |
| 14045 | 444.00 | 2022-08-22 | 73 | 6 | 7 | Actual |
| 29251 | 865.00 | 2023-11-22 | 73 | 1 | 4 | Actual |
| 36053 | 963.00 | 2024-05-23 | 73 | 1 | 4 | Actual |
| 8392 | 111.00 | 2022-03-25 | 73 | 2 | 6 | Actual |
| 7878 | 257.00 | 2022-03-25 | 73 | 1 | 3 | Actual |
| 13656 | 304.00 | 2022-08-22 | 73 | 6 | 4 | Actual |
| 13811 | 191.00 | 2022-08-22 | 73 | 1 | 6 | Actual |
| 30141 | 183.71 | 2023-11-22 | 73 | 1 | 13 | Actual |
| 24751 | 380.00 | 2023-07-23 | 73 | 1 | 4 | Actual |
| 19709 | 431.00 | 2023-02-22 | 73 | 1 | 4 | Actual |
| 35817 | 146.87 | 2024-04-22 | 73 | 1 | 13 | Actual |
| 22122 | 429.00 | 2023-04-22 | 73 | 1 | 7 | Actual |
| 23394 | 97.57 | 2023-05-23 | 73 | 4 | 11 | Actual |
| 2593 | 300.00 | 2021-10-23 | 73 | 1 | 5 | Budget |
| 38059 | 365.66 | 2024-06-22 | 73 | 6 | 12 | Actual |
| 5227 | 153.00 | 2021-12-23 | 73 | 6 | 6 | Actual |
| 36730 | 167.78 | 2024-05-23 | 73 | 4 | 11 | Actual |
| 9510 | 120.00 | 2022-04-22 | 73 | 2 | 6 | Budget |
| 10578 | 223.00 | 2022-05-23 | 73 | 1 | 6 | Actual |
| 34995 | 527.00 | 2024-04-22 | 73 | 1 | 5 | Actual |
| 15493 | 790.00 | 2022-10-23 | 73 | 1 | 3 | Actual |
| 36993 | 310.03 | 2024-05-23 | 73 | 2 | 13 | Actual |
| 23721 | 380.00 | 2023-06-22 | 73 | 1 | 4 | Actual |
| 29544 | 102.00 | 2023-11-22 | 73 | 5 | 6 | Actual |
| 12094 | 300.00 | 2022-06-22 | 73 | 6 | 7 | Budget |
| 12610 | 400.00 | 2022-07-23 | 73 | 6 | 4 | Budget |
| 22449 | 120.97 | 2023-04-22 | 73 | 6 | 11 | Actual |
| 12878 | 76.00 | 2022-07-23 | 73 | 2 | 6 | Actual |
| 13838 | 55.00 | 2022-08-22 | 73 | 2 | 6 | Actual |
| 7414 | 120.00 | 2022-02-22 | 73 | 5 | 6 | Budget |
| 31383 | 794.00 | 2024-01-22 | 73 | 1 | 3 | Actual |
| 18504 | 32.67 | 2022-12-23 | 73 | 6 | 12 | Actual |
| 37117 | 556.00 | 2024-06-22 | 73 | 6 | 3 | Actual |
| 29875 | 73.10 | 2023-11-22 | 73 | 2 | 11 | Actual |
| 36757 | 69.91 | 2024-05-23 | 73 | 5 | 11 | Actual |
| 17804 | 302.00 | 2022-12-23 | 73 | 6 | 5 | Actual |
| 25455 | 45.44 | 2023-07-23 | 73 | 5 | 11 | Actual |
| 12281 | 220.00 | 2022-06-22 | 73 | 6 | 8 | Budget |
| 34546 | 277.36 | 2024-03-24 | 73 | 1 | 12 | Actual |
| 38948 | 369.91 | 2024-07-23 | 73 | 1 | 11 | Actual |
| 28480 | 751.00 | 2023-10-23 | 73 | 1 | 7 | Actual |
| 30670 | 91.00 | 2023-12-23 | 73 | 5 | 6 | Actual |
| 6758 | 300.00 | 2022-02-22 | 73 | 1 | 3 | Budget |
| 31418 | 355.00 | 2024-01-22 | 73 | 6 | 3 | Actual |
| 29755 | 399.57 | 2023-11-22 | 73 | 2 | 8 | Actual |
| 9928 | 300.00 | 2022-04-22 | 73 | 1 | 8 | Budget |
| 20034 | 148.00 | 2023-02-22 | 73 | 6 | 6 | Actual |
| 15648 | 304.00 | 2022-10-23 | 73 | 6 | 4 | Actual |
| 20531 | 11.40 | 2023-02-22 | 73 | 2 | 12 | Actual |
| 18561 | 644.00 | 2023-01-22 | 73 | 1 | 3 | Actual |
| 159 | 57.00 | 2021-08-22 | 73 | 7 | 3 | Actual |
| 20446 | 94.38 | 2023-02-22 | 73 | 6 | 11 | Actual |
| 9560 | 220.00 | 2022-04-22 | 73 | 3 | 6 | Budget |
| 27978 | 536.00 | 2023-10-23 | 73 | 1 | 3 | Actual |
| 21925 | 162.00 | 2023-04-22 | 73 | 1 | 6 | Actual |
| 32180 | 134.80 | 2024-01-22 | 73 | 4 | 11 | Actual |
| 3448 | 161.00 | 2021-11-22 | 73 | 6 | 3 | Actual |
| 20774 | 245.00 | 2023-03-25 | 73 | 6 | 4 | Actual |
| 18653 | 80.00 | 2023-01-22 | 73 | 7 | 3 | Actual |
| 22362 | 81.61 | 2023-04-22 | 73 | 2 | 11 | Actual |
| 8814 | 510.18 | 2022-03-25 | 73 | 1 | 8 | Actual |
| 37237 | 608.00 | 2024-06-22 | 73 | 6 | 4 | Actual |
| 24223 | 395.03 | 2023-06-22 | 73 | 2 | 8 | Actual |
| 9246 | 300.00 | 2022-04-22 | 73 | 6 | 4 | Budget |
| 20212 | 414.73 | 2023-02-22 | 73 | 2 | 8 | Actual |
| 30881 | 355.63 | 2023-12-23 | 73 | 2 | 8 | Actual |
| 10302 | 400.00 | 2022-05-23 | 73 | 1 | 4 | Budget |
| 24542 | 6.08 | 2023-06-22 | 73 | 2 | 12 | Actual |
| 21211 | 779.88 | 2023-03-25 | 73 | 1 | 8 | Actual |
| 20562 | 31.61 | 2023-02-22 | 73 | 6 | 12 | Actual |
| 18 | 300.00 | 2021-08-22 | 73 | 1 | 3 | Budget |
| 37528 | 208.00 | 2024-06-22 | 73 | 6 | 6 | Actual |
| 11800 | 313.00 | 2022-06-22 | 73 | 3 | 6 | Actual |
| 26771 | 329.33 | 2023-08-22 | 73 | 6 | 13 | Actual |
| 20832 | 351.00 | 2023-03-25 | 73 | 1 | 5 | Actual |
| 14400 | 16.72 | 2022-08-22 | 73 | 1 | 12 | Actual |
| 2130 | 220.00 | 2021-09-22 | 73 | 2 | 8 | Budget |
| 35498 | 300.76 | 2024-04-22 | 73 | 1 | 11 | Actual |
| 29379 | 380.00 | 2023-11-22 | 73 | 6 | 5 | Actual |
| 11483 | 374.00 | 2022-06-22 | 73 | 6 | 4 | Actual |
| 33964 | 50.00 | 2024-03-24 | 73 | 2 | 6 | Actual |
| 34574 | 111.40 | 2024-03-24 | 73 | 2 | 12 | Actual |
| 3387 | 203.00 | 2021-11-22 | 73 | 1 | 3 | Actual |
Generated 2024-09-21 07:33:34.081 UTC